***********【登录后查看】1-Engineering Category - generator installation additional purchase for Data Center Project  Announcement

1. Project Name:
***********【登录后查看】1 - Engineering Category - Generator Installation Additional Purchase for Data Center Project

2. Project Number:
ESSSFQ***********【登录后查看】00022

3. Project Category:
Goods

4. Purchaser:
Inspur Communication Malaysia Sdn. Bhd.

5. Procurement Method:
Single Source Procurement

Explanation for Single Source Procurement:
During the execution of the procurement contract, in order to meet the requirements for consistency or service compatibility with the original procurement project, the purchaser needs to procure additional goods, works, or services identical to those in the original contract. Provided that other contract terms remain unchanged, a supplementary contract may be negotiated and signed with the original supplier. Except for renewal services and after-sales operation and maintenance services, the procurement amount of any supplementary contract must not exceed 10% of the original contract amount.

6. Items:

7. Supplier Name:
Supplier: CUMMINS SALES AND SERVICE SDN BHD

8. Qualification Requirements:
8.1 The respondent must possess relevant qualifications and similar project experience, and have the ability to supply the goods required for this procurement.
8.2 The respondent must be a legally registered enterprise with independent legal personality in China and be capable of independently assuming civil liability.
8.3 The respondent must have sound business and financial standing, and provide the balance sheet and profit & loss statement for the previous full fiscal year. The respondent must have good bank credit and commercial reputation, and not be under order of business suspension or bankruptcy, nor have assets that are subject to restructuring, takeover, or freezing.
8.4 The respondent must not have any major legal violations such as fraudulent bidding or serious breach of contract in the past three years.
8.5 The respondent must have a good record of paying taxes and social security contributions in accordance with the law.
8.6 The respondent must have the necessary equipment and technical capabilities to perform the contract.
8.7 Within the three years prior to participating in this procurement, the respondent must not be listed as a dishonest person subject to enforcement. If joint bidding is allowed, none of the members of the consortium shall be listed as such.
8.8 Joint bids are not accepted for this procurement.
8.9 Other specific requirements are available in the announcement and procurement documents on the Inspur e-Procurement platform.

9. Submission of Procurement Documents and Bid Opening:
9.1 The deadline for submission of the quotation documents (same as quotation deadline) is ****-**-**【登录后查看】 10:00:00. Electronic quotation documents must be submitted through the Inspur e-Procurement Platform (https://scs.inspur.com) before the deadline.
9.2 Late submissions will be rejected by the e-procurement platform.
9.3 Bid opening time is ****-**-**【登录后查看】 10:00:00. Respondents should attend the quotation session on time and sign in online. Failure to sign in will be deemed as acknowledgment of the bid opening record, and any subsequent objections to the result will be considered invalid.

10. Announcement Media:
This procurement announcement is published on both the Inspur e-Procurement Platform (https://scs.inspur.com) and the Sunshine Procurement Service Platform (http://www.ygcgfw.com). Submission address for response documents: (https://scs.inspur.com). Those who do not respond before the deadline will not be able to participate in the quotation.

11. Contact Information:
Purchaser: Inspur Communication Malaysia Sdn. Bhd.
Address: No. 1036, Langchao Road, High-tech Zone, Jinan City
Contact Person: Mrs. Zhang
Phone: +86 ***********【登录后查看】

12. Platform Support Services:
For quotation operations or CA certificate issues during the bidding process, please contact:
Phone: 400-018-7703 (Service hours: Weekdays 9:00–17:30)
For quotation operation issues, please add QQ: ***********【登录后查看】33
For CA certificate issues, please add QQ: ***********【登录后查看】91

For bidding operation issues, please first refer to the “Smart Assistant” section on the right sidebar of the Inspur e-Procurement Platform website (https://scs.inspur.com) to access the latest user guides and common FAQs, or consult the online support directly.

Please Note:
During the announcement period, all bidding units should keep track of updates to the tender documents and any amendments.